| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 7,521,751.17 | - | 5,967,410.03 | - | 5,351,794.19 |
| 国外(元) | 5,154,393.04 | - | 6,792,025.81 | - | 10,334,688.22 |
| 境内(元) | - | 15,266,832.23 | - | 11,760,571.45 | - |
| 境外(元) | - | 11,701,559.69 | - | 19,261,078.83 | - |
| 营业成本(元) | |||||
| 国内(元) | 3,686,527.66 | - | 2,702,476.46 | - | 2,236,461.11 |
| 国外(元) | 2,526,248.49 | - | 3,075,922.34 | - | 4,318,762.55 |
| 境内(元) | - | 7,767,382.48 | - | 5,170,518.32 | - |
| 境外(元) | - | 4,016,819.50 | - | 7,102,550.18 | - |
| 毛利(元) | |||||
| 国内(元) | 3,835,223.51 | - | 3,264,933.57 | - | 3,115,333.08 |
| 国外(元) | 2,628,144.55 | - | 3,716,103.47 | - | 6,015,925.67 |
| 境内(元) | - | 7,499,449.75 | - | 6,590,053.13 | - |
| 境外(元) | - | 7,684,740.19 | - | 12,158,528.65 | - |
| 毛利率(%) | |||||
| 国内(%) | 50.99 | - | 54.71 | - | 58.21 |
| 国外(%) | 50.99 | - | 54.71 | - | 58.21 |
| 境内(%) | - | 49.12 | - | 56.04 | - |
| 境外(%) | - | 65.67 | - | 63.12 | - |
| 收入构成(%) | |||||
| 国内(%) | 59.34 | - | 46.77 | - | 34.12 |
| 国外(%) | 40.66 | - | 53.23 | - | 65.88 |
| 境内(%) | - | 56.61 | - | 37.91 | - |
| 境外(%) | - | 43.39 | - | 62.09 | - |
| 毛利构成(%) | |||||
| 国内(%) | 59.34 | - | 46.77 | - | 34.12 |
| 国外(%) | 40.66 | - | 53.23 | - | 65.88 |
| 境内(%) | - | 49.39 | - | 35.15 | - |
| 境外(%) | - | 50.61 | - | 64.85 | - |